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Do you have previous experience in an Accounts Payable, Purchase Ledger or Accounts Assistant role? Yes
Due to employee retirement following 23 years’ service, a part-time purchase ledger role has become available in this very successful and well-established construction company in the Melksham area.
The role will involve liaising closely with the Buyer and Suppliers and reporting directly to the Financial Controller and Managing Director.
Key Responsibilities Include:
- Job coding & processing of supplier and overhead invoices.
- Matching invoices to orders & statement reconciliation.
- Handling & resolving invoice queries.
- Assisting with monthly payment runs.
- Supplier rebate calculation, reconciliation and reporting.
Positioned in Reception, the role will also involve general admin tasks to include:
- First port of call for incoming telephone calls & visitors
- Opening post
- Stationery ordering, etc
Candidate Requirements:
- Previous experience in a similar purchase ledger role
- Strong attention to detail & accuracy
- Proficient in Excel & Word
- Sage line 50 experience an advantage
Benefits:Â
- 25 hours per week (Monday – Friday)
- 23 days starting holiday entitlement + bank holidays
- Employer auto-enrolment pension scheme
- Death in Service
- Optional Private Medical Scheme
- Highly competitive salary
- Proposed starting date: early mid-September 2025.
The ideal candidate will have a good amount of experience in an Accounts Payable or Accounts Assistant roles. Have a high level of attention to detail, data entry and excellent communication skills as well as good MS excel skills.
This is an integral role for our client and they are looking to conduct initial interviews as soon as possible. If you are interested in this role and would like to hear more and potentially be submitted, please apply now and we can arrange a call.
